Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eaton DC 1201 K St NW Washington, DC 20005-4011 |
Staff parking | Betsy Carr | 08/30/2022 | $ 35.54 |
| Reimers, Jaime L 2509 Wistar St Henrico, VA 23294-3511 |
Reimbursement for mileage | Betsy Carr | 08/30/2022 | $ 136.25 |
| Soho Cafe Market 1301 K St NW Ste 600E Washington, DC 20005-7019 |
Meal for staff | Betsy Carr | 08/30/2022 | $ 3.80 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 08/31/2022 | $ 15.83 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 08/31/2022 | $ 141.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 08/31/2022 | $ 4168.46 |
| Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
software subscription | Betsy Carr | 09/01/2022 | $ 52.99 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 09/01/2022 | $ 15.96 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fees | Betsy Carr | 09/01/2022 | $ 15.96 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 09/02/2022 | $ 15.96 |
| 134 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
